Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 24/10/2019 | FFC/2019-20/P/28 | Expenditures | 39,838 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/29 | Expenditures | 64,719 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/30 | Expenditures | 39,972 | ||||||||||
Select activity nature | 24/10/2019 | FFC/2019-20/P/31 | Expenditures | 29,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:40 AM. |